| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0205018WL202761 | AP-05-018-006-005/010351 | 2 | Nagaratnam | 0205018006/IC/GIS/228832 | Desilting of field channel from bodapudi raghu to bodapudi raghavayya | 16830 | 0205018000NRG23070220232879888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0205018_070223APB_FTO_375881 | 2879888 |
| 0205018WL0208343 | AP-05-018-006-005/010351 | 2 | Nagaratnam | 0205018006/IC/GIS/228832 | Desilting of field channel from bodapudi raghu to bodapudi raghavayya | 16830 | 0205018000NRG23190220232962713 | Processed | | 28/03/2023 | AP0205018_210223FTO_388826 | 2962713 |